Founded in 2009, Balloon People (huddersfield), classified under reg no. 07002963 is an active company. Currently registered at Mill View HD9 4EB, Holmfirth the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Lindy H., appointed on 27 August 2009. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - David P.. There were no ex directors.
| Office Address | Mill View |
| Office Address2 | 35 Wilshaw Mill Road |
| Town | Holmfirth |
| Post code | HD9 4EB |
| Country of origin | United Kingdom |
| Registration Number | 07002963 |
| Date of Incorporation | Thu, 27th Aug 2009 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2009
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Lindy H. This PSC and has 75,01-100% shares.
Lindy H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 807 | 4 052 | 2 803 | ||
| Balance Sheet | |||||
| Current Assets | 37 769 | 38 885 | 26 625 | 50 077 | 46 415 |
| Cash Bank In Hand | 20 035 | 21 058 | 8 856 | ||
| Debtors | 2 534 | 1 327 | 1 463 | ||
| Intangible Fixed Assets | 3 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 807 | 4 052 | 2 803 | ||
| Stocks Inventory | 15 200 | 16 500 | 16 306 | ||
| Tangible Fixed Assets | 1 265 | 985 | 765 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 806 | 4 051 | 2 802 | ||
| Shareholder Funds | 4 807 | 4 052 | 2 803 | ||
| Other | |||||
| Average Number Employees During Period | 5 | 5 | |||
| Creditors | 45 526 | 54 267 | |||
| Fixed Assets | 4 865 | 985 | 765 | 2 495 | 3 220 |
| Net Current Assets Liabilities | -58 | 3 067 | 2 038 | 4 551 | -7 852 |
| Total Assets Less Current Liabilities | 4 807 | 4 052 | 2 803 | 7 046 | -4 632 |
| Creditors Due Within One Year | 37 827 | 35 818 | 24 587 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 18 000 | 18 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | ||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | 3 800 | 3 800 | ||
| Tangible Fixed Assets Depreciation | 2 535 | 2 815 | 3 035 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 220 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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